| Particulars | Sep-12 (Rs.Cr) | Mar-12 (Rs.Cr) | Sep-11 (Rs.Cr) | | Gross Sales | 189 | 175 | 200 | | Other Income | 0 | 0 | 0 | | Total Income | 194 | 188 | 202 | | Total Expenditure | 150 | 154 | 158 | | PBIDT | 44 | 34 | 45 | | Interest | 11 | 10 | 10 | | PBDT | 33 | 24 | 35 | | Depreciation | 14 | 14 | 13 | | Tax | 6 | 2 | 6 | | Deferred Tax | -2 | 0 | 0 | | Reported Profit After Tax | 14 | 8 | 16 | | Extra-ordinary Items | 0 | 0 | 0 | | Adjusted Profit After Extra-ordinary item | 14 | 8 | 16 | | | | | | | EPS (Unit Curr.) | 24.5 | 13.8 | 26.8 | | EPS (Adj) (Unit Curr.) | 24.5 | 13.8 | 26.8 | | Calculated EPS (Unit Curr.) | 24.5 | 13.8 | 26.8 | | Calculated EPS (Adj) (Unit Curr.) | 24.5 | 13.8 | 26.8 | | Calculated EPS (Ann.) (Unit Curr.) | 48.9 | 27.7 | 53.5 | | Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.9 | 27.7 | 53.5 | | Book Value (Unit Curr.) | 0.0 | 0.0 | 0.0 | | Dividend (%) | 0.0 | 0.0 | 20.0 | | Equity | 6 | 6 | 6 | | Reserve & Surplus | 0.0 | 0.0 | 0.0 | | Face Value | 10.0 | 10.0 | 10.0 | | | | | | | Non-Promoter Holding Shares | 3,176,086 | 3,195,735 | 3,212,735 | | Non-Promoter Holding (%) | 54.06 | 54.40 | 54.68 | | | | | | | PBIDTM(%) | 23.10 | 19.42 | 22.25 | | PBDTM(%) | 17.30 | 13.72 | 17.40 | | PATM(%) | 7.60 | 4.64 | 7.85 |
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